| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
KADABAGERE
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
73.00
|
|
|
|
|
|
|
40,00,000.00
|
17,28,000.00
|
11,52,000.00
|
28,80,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
|
|
|
|
|
|
|
3,75,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
|
3,12,500.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
70,000.00
|
|
|
0.00
|
|
Total of KADABAGERE
|
IFS Area(Ha)
|
115.00
|
73.00
| | | | | | |
47,77,500.00
|
17,28,000.00
|
11,52,000.00
|
28,80,000.00
|
|
KURUGODU
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
80.00
|
78.72
|
|
|
|
|
|
|
20,00,000.00
|
11,80,800.00
|
7,87,200.00
|
19,68,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
44.00
|
32.00
|
|
|
|
|
|
|
17,60,000.00
|
7,32,600.00
|
4,88,400.00
|
12,21,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
10.00
|
|
|
|
|
|
|
|
2,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
1 Apiculture
|
|
|
|
|
|
|
No of Colony
|
50.00
|
|
40,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
|
10,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
65,000.00
|
|
|
0.00
|
|
Total of KURUGODU
|
IFS Area(Ha)
|
134.00
|
110.72
| | | | | | |
41,25,000.00
|
19,13,400.00
|
12,75,600.00
|
31,89,000.00
|
|
MALVI
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
100.00
|
91.00
|
|
|
|
|
|
|
40,00,000.00
|
21,87,000.00
|
14,58,000.00
|
36,45,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
15.00
|
0.00
|
|
|
|
|
|
|
3,75,000.00
|
0.00
|
0.00
|
0.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
4.00
|
0.00
|
3,12,500.00
|
0.00
|
0.00
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.3 Field demonstrations
|
|
|
|
|
|
|
No
|
1.00
|
0.00
|
10,000.00
|
0.00
|
0.00
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
65,000.00
|
0.00
|
0.00
|
0.00
|
|
Total of MALVI
|
IFS Area(Ha)
|
115.00
|
91.00
| | | | | | |
47,62,500.00
|
21,87,000.00
|
14,58,000.00
|
36,45,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
364.00
|
274.72
| | | | | | |
1,36,65,000.00
|
58,28,400.00
|
38,85,600.00
|
97,14,000.00
|